New Royal Holdco I Inc. (GDEN) Deferred Taxes (2015 - 2025)
New Royal Holdco I (GDEN) posted quarterly Deferred Taxes of -$9.2 million for Q4 2025, down 72.87% year-over-year from -$34.1 million in Q4 2024, and down 72.87% quarter-over-quarter from -$5.3 million in Q4 2024.
New Royal Holdco I Inc. (GDEN) Deferred Taxes (2015 - 2025) Analysis & Trends
New Royal Holdco I's Deferred Taxes history runs 11 years deep, the most recent figure standing at -$9.2 million for Q4 2025.
- In Q4 2025, Deferred Taxes fell 72.87% year-over-year to -$9.2 million; the TTM figure through Dec 2025 stood at -$9.2 million (down 118.33% YoY), while the FY2025 annual figure was -$9.2 million, down 118.33% from the prior year.
- Deferred Taxes for Q4 2025 stood at -$9.2 million, down from -$5.3 million in the prior quarter.
- The five-year high for Deferred Taxes was $63.6 million in Q3 2024, with the low at -$20.6 million in Q1 2022.
- The 5-year median for Deferred Taxes is -$1.4 million (2021), against an average of $725000.0.
- Peak annual rise in Deferred Taxes reached 36250.0% in 2022, while the deepest fall reached 6822.22% in 2022.
- New Royal Holdco I's Deferred Taxes stood at $16000.0 in 2021, then jumped by 36250.0% to $5.8 million in 2022, then tumbled by 353.59% to -$14.7 million in 2023, then jumped by 63.74% to -$5.3 million in 2024, then tumbled by 72.87% to -$9.2 million in 2025.
- Business Quant data shows GDEN's Deferred Taxes at -$9.2 million in Q4 2025, -$5.3 million in Q4 2024, and $63.6 million in Q3 2024.
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Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | -9.25 Mn |
| Dec 31, 2024 | -5.35 Mn |
| Sep 30, 2024 | 63.61 Mn |
| Mar 31, 2024 | -7.84 Mn |
| Dec 31, 2023 | -14.75 Mn |
| Sep 30, 2023 | -2.99 Mn |
| Dec 31, 2022 | 5.82 Mn |
| Sep 30, 2022 | -2.53 Mn |
| Jun 30, 2022 | 3.65 Mn |
| Mar 31, 2022 | -20.56 Mn |
| Dec 31, 2021 | 16,000.00 |
| Sep 30, 2021 | -108,000.00 |
| Jun 30, 2021 | 730,000.00 |
| Mar 31, 2021 | -297,000.00 |
| Dec 31, 2020 | -180,000.00 |
| Sep 30, 2020 | -17,000.00 |
| Jun 30, 2020 | 206,000.00 |
| Mar 31, 2020 | 423,000.00 |
| Dec 31, 2019 | 291,000.00 |
| Sep 30, 2019 | 199,000.00 |